Oferta pracy

Senior General Ledger Accountant

Jacobs Engineering

Jacobs Engineering

Marii Konopnickiej 31

Dębniki

Kraków

Your responsibilities

  • Being Subject Matter Expert in accounting areas being part of the team’s scope

  • Preparing and review of balance sheet account reconciliations (including but not limited to bank accounts, prepayment accounts, audit and other accrual accounts, credit cards accounts, tax accounts, capital accounts, global subledger to general ledger reconciliations) for all entities in scope

  • Preparing and review of journal entries as part of the close and other month end closing related procedures

  • Performing technical accounting analysis and necessary research to ensure proper accounting treatment for unusual or complex transactions

  • Performing financial statement reviews, flux analysis, analyzing variances and initiating corrective actions, where needed

  • Monitoring and review of general ledger accounts, to ensure accurate financial information is presented at period-ends

  • Preparing monthly and quarterly reports, as requested

  • Providing documentation and preparing schedules to support both internal and external audits and SOX requirements

  • Ensuring compliance with company policies, internal controls, Generally Accepted Accounting Principles (GAAP) and other regulatory requirements

  • Establishing highly collaborative relationships with key stakeholders, especially Corporate Accounting team in Dallas

  • Recommending and implementing process enhancements in relation to the processes in team’s scope

  • Providing work leadership to lower level accounting personnel on complex assignments, reports or tasks

  • Supporting Supervisor in daily work, review of the teamwork and various ad hoc non-standard tasks as requested.

Our requirements

  • Master’s degree in Accounting or Finance

  • 6+ years of professional experience in accounting environment

  • 4+ years of professional experience in general ledger

  • ACCA/CPA qualification or equivalent (completed or in progress)

  • Experience with large company’s ERP accounting systems (e.g. Oracle, SAP)

  • Good working knowledge of Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley and SEC requirements

  • Ability and willingness to be flexible and work late hours, especially during month end and quarter end close, to allow successful cooperation with US time zone based teams and stakeholders

  • Ability to work and resolves issues independently with minimal supervision

  • Ability to organize and prioritize workloads, multi-task and meet required deadlines

  • Fluent English (written and spoken) and excellent verbal and written communication skills, as the position requires direct interaction with senior management, external auditors and other functional groups and departments across the glob

  • Ability to build positive working relationships and effectively work with different global cultures.

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • sharing the costs of foreign language classes

  • sharing the costs of professional training & courses

  • life insurance

  • remote work opportunities

  • flexible working time

  • fruits

  • integration events

  • dental care

  • corporate sports team

  • retirement pension plan

  • coffee / tea

  • parking space for employees

  • Multisport card

Jacobs Engineering

At Jacobs, we’re challenging today to reinvent tomorrow by solving the world’s most critical problems for thriving cities, resilient environments, mission-critical outcomes, operational advancement, scientific discovery and cutting-edge manufacturing, turning abstract ideas into realities that transform the world for good. With $13 billion in revenue and a talent force of more than 55,000, Jacobs provides a full spectrum of professional services including consulting, technical, scientific and project delivery for the government and private sector.

Visit jacobs.com and connect with Jacobs on Twitter, Facebook and Instagram

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Your Impact:

General Ledger Accountants are accountable for ensuring that business transactions are properly accounted for and accurately reflect the company’s accounting process. General Ledger Accountants are the owners of the financial statements for each separate entity, as well as consolidated statements for the entire company. The General Ledger is the central core of accounting information system that provides a complete record of financial transactions over the life of the company.